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50% Reduction in AR Days

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90% Recovery of Outstanding Claims

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30%+ Increase in Collections

Maximize Reimbursements with Accurate & Timely Claim Submission

Efficient claim submission is the foundation of a smooth revenue cycle. Even minor errors in claim filing can lead to delays, rejections, and revenue loss. OneMed Billing ensures precise and timely claim submissions, reducing denials and improving cash flow for healthcare providers.

Is Your Front Desk Costing You Patients and Revenue?

  • Missed Calls = Lost Patients
  • Inefficient Scheduling = Empty Slots
  • Claim Errors = Revenue Loss
  • Capture More Patients - No more missed calls or slow follow-ups

  • Fill Every Slot - Smarter scheduling to maximize capacity

  • Prevent Revenue Leaks - Minimize claim denials and insurance errors

20-30% Increase in Monthly Collections

By reducing denials and improving first-pass acceptance rates.

25-40% Reduction in Administrative Costs

Our end-to-end claim management lowers your internal workload.

Faster Cash Flow

Speeding up the reimbursement cycle means improved liquidity for your organization.

Our Step-by-Step Claim Submission Process

Step 1: Eligibility & Benefits Verification

  • Verify patient insurance coverage and policy details.
  • Identify payer specific prior authorization requirements.
  • Check for any plan limitations or exclusions.

Step 2: Document Compilation & Medical Necessity Review

  • Gather required clinical documents based on payer guidelines.
  • Ensure medical necessity criteria are met before submission.
  • Work with providers to complete missing or additional documentation.

Step 3: Prior Authorization Submission

  • Submit authorization requests through payer portals, fax, or EDI.
  • Ensure accuracy to avoid rework and reduce turnaround time.
  • Track submission status in real-time.

Step 4: Follow-Up & Status Tracking

  • Regular follow-ups with payers to accelerate approvals.
  • Proactive resolution of pending or delayed requests.
  • Transparent reporting on authorization status and expected timelines.

Step 5: Appeals & Resubmissions (If Needed)

  • Identify reasons for denials and submit appeals with supporting documentation.
  • Work closely with payers to overturn incorrect denials.
  • Expedite resubmissions to minimize revenue impact.

What Values OneMed Can Bring to Your Organization?

99% Accuracy Rate

Our dedicated team ensures timely submissions reducing delays and claim rejections

25-30% Faster Reimbursements

Reduce delays and improve cash flow

Up to 40% Denial Reduction

Prevent revenue losa due to avoidable claim temjes

Dedicated Billing Experts

A skilled team ensuing accurate submissions and continuous follow-up

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